AMICUS SENIORUM
ActiveSummary
AMICUS SENIORUM has been active since 1994 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show negative equity (€-191k) and a net result of €16k. Equity is growing by ~10.1% per year across the filed fiscal years. Its solvency ranks better than 8% of 7058 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.5% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability74▼-3
Solvency0=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.5%
Very low
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.05 against 0.02 in 2024; short-term debt: 145.5% and cash: 5.8% of total assets), and equity is negative.
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
-45.6%
Return on assets
3.9%
Age of the figures
9 mo
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 8% of 7058 sector peers (2025).
NBB · sector comparisonPosition among 7058 sector peers
Solvency
better than 8%
← weakest
strongest →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 29-07-2026, 2 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
2 d early
2024
28 d late
2023
30 d late
2022
32 d late
2021
26 d late
2020
31 d late
2019
91 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€-191k▲ 7.9%
2024 · €-207k
2018: €-400klowest in 8 years
2019: €-369k▲ +7.8% vs 2018
2020: €-253k▲ +31.5% vs 2019
2021: €-273k▼ -8.1% vs 2020
2022: €-256k▲ +6.1% vs 2021
2023: €-234k▲ +8.9% vs 2022
2024: €-207k▲ +11.4% vs 2023
2025: €-191k▲ +7.9% vs 2024highest in 8 years
2018 → 2025
Total assets
€418k▲ 2.0%
2024 · €409k
2018: €1.15M
2019: €1.14M▼ -1.0% vs 2018
2020: €1.26M▲ +10.9% vs 2019highest in 8 years
2021: €1.07M▼ -15.2% vs 2020
2022: €1.00M▼ -6.4% vs 2021
2023: €449k▼ -55.2% vs 2022
2024: €409k▼ -8.8% vs 2023lowest in 8 years
2025: €418k▲ +2.0% vs 2024
2018 → 2025
Net result
€16k▼ 38.2%
2024 · €27k
2018: €-6k
2019: €31k▲ +587% vs 2018
2020: €116k▲ +273% vs 2019highest in 8 years
2021: €-20k▼ -118% vs 2020lowest in 8 years
2022: €17k▲ +182% vs 2021
2023: €23k▲ +36.8% vs 2022
2024: €27k▲ +16.8% vs 2023
2025: €16k▼ -38.2% vs 2024
2018 → 2025
Working capital
€-577k▲ 3.9%
2024 · €-601k
2018: €-655k
2019: €-675k▼ -3.0% vs 2018lowest in 8 years
2020: €-591k▲ +12.4% vs 2019
2021: €-483k▲ +18.3% vs 2020highest in 8 years
2022: €-604k▼ -25.1% vs 2021
2023: €-596k▲ +1.3% vs 2022
2024: €-601k▼ -0.8% vs 2023
2025: €-577k▲ +3.9% vs 2024
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€-273k-€-256k▲ 6.1%€-234k▲ 8.9%€-207k▲ 11.4%€-191k▲ 7.9%
2021: €-273klowest in 5 years
2022: €-256k▲ +6.1% vs 2021
2023: €-234k▲ +8.9% vs 2022
2024: €-207k▲ +11.4% vs 2023
2025: €-191k▲ +7.9% vs 2024highest in 5 years
Operating result€-21k-€36k€41k▲ 14.5%€32k▼ 22.6%€27k▼ 14.8%
2021: €-21klowest in 5 years
2022: €36k▲ +268% vs 2021
2023: €41k▲ +14.5% vs 2022highest in 5 years
2024: €32k▼ -22.6% vs 2023
2025: €27k▼ -14.8% vs 2024
Net result€-20k-€17k€23k▲ 36.8%€27k▲ 16.8%€16k▼ 38.2%
2021: €-20klowest in 5 years
2022: €17k▲ +182% vs 2021
2023: €23k▲ +36.8% vs 2022
2024: €27k▲ +16.8% vs 2023highest in 5 years
2025: €16k▼ -38.2% vs 2024
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 15% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €418k
Fixed assets
€387k ▼ 1.9%
Current assets
€31k ▲ 109%
Key figures and ratios
EBITDA
€36k▼
2024 · €39k
Cash flow
€25k▼
2024 · €34k
Solvency
-45.6%▲
2024 · -50.6%
Current ratio
0.05▲
2024 · 0.02
Debt to equity
-3.19▼
2024 · -2.98
ROA
3.9%▼
2024 · 6.5%
Interest coverage
153.26▲
2024 · 77.53
Debt
€608k▼
2024 · €616k
Debt ≤ 1 year
€608k▼
2024 · €615k
Income taxes
€10k▲
2024 · €4k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 43 lines
Balance sheet
Code20242025
Assets
Total assets20/58€409k€418k▲
Fixed assets21/28€395k€387k▼
Tangible fixed assets22/27€23k€15k▼
Furniture and vehicles24€22k€14k▼
Other tangible fixed assets26€1k€1k▼
Financial fixed assets28€372k€372k=
Current assets29/58€15k€31k▲
Amounts receivable within one year40/41€3k€3k▲
Trade receivables40€0-
Other amounts receivable41€3k€3k▲
Cash at bank and in hand54/58€11k€24k▲
Deferred charges and accrued income490/1€811€3k▲
Equity and liabilities
Total equity and liabilities10/49€409k€418k▲
Equity10/15€-207k€-191k▲
Contributions10/11€82k€82k=
Profit (loss) carried forward14€-289k€-273k▲
Amounts payable17/49€616k€608k▼
Amounts payable after more than one year17€0-
Financial debts170/4€0-
Amounts payable within one year42/48€615k€608k▼
Trade debts44€86k€76k▼
Suppliers440/4€86k€61k▼
Bills of exchange payable441-€15k
Taxes, remuneration and social security45€20k€20k▼
Taxes450/3€20k€20k▼
Other amounts payable47/48€510k€512k▲
Accrued charges and deferred income492/3€960€403▼
Income statement
Code20242025
Non-recurring operating income76A€571€0▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8k€9k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€0-
Other operating charges640/8€1k€1k▲
Gross operating margin9900€41k€37k▼
Operating profit (loss)9901€32k€27k▼
Financial income75/76B€0€0▼
Recurring financial income75€0€0▼
Financial charges65/66B€508€234▼
Recurring financial charges65€508€234▼
Profit (loss) for the period before taxes9903€31k€27k▼
Income taxes67/77€4k€10k▲
Profit (loss) for the period9904€27k€16k▼
Profit (loss) for the period to be appropriated9905€27k€16k▼
Appropriation of the result
Profit (loss) to be appropriated9906€-289k€-273k▲
Profit (loss) brought forward from the previous period14P€-316k€-289k▲
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €0 | €2k | €13k | €571 | €0 | ▼ 100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €10k | €6k | €9k | €8k | €9k | ▲ 14.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | €75k | €75k | €0 | - | - |
| Other operating charges640/8 | €2k | €2k | €2k | €1k | €1k | ▲ 2.8% |
| Gross operating margin9900 | €-9k | €118k | €127k | €41k | €37k | ▼ 8.6% |
| Operating profit (loss)9901 | €-21k | €36k | €41k | €32k | €27k | ▼ 14.8% |
| Financial income75/76B | €19k | €0 | €0 | €0 | €0 | ▼ 64.3% |
| Recurring financial income75 | €19k | €0 | €0 | €0 | €0 | ▼ 64.3% |
| Financial charges65/66B | €18k | €19k | €18k | €508 | €234 | ▼ 54.0% |
| Recurring financial charges65 | €18k | €19k | €18k | €508 | €234 | ▼ 54.0% |
| Profit (loss) for the period before taxes9903 | €-19k | €17k | €23k | €31k | €27k | ▼ 14.1% |
| Income taxes67/77 | €968 | €444 | €441 | €4k | €10k | ▲ 130% |
| Profit (loss) for the period9904 | €-20k | €17k | €23k | €27k | €16k | ▼ 38.2% |
| Profit (loss) for the period to be appropriated9905 | €-20k | €17k | €23k | €27k | €16k | ▼ 38.2% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.07M | €1.00M | €449k | €409k | €418k | ▲ 2.0% |
| Fixed assets21/28 | €847k | €866k | €405k | €395k | €387k | ▼ 1.9% |
| Tangible fixed assets22/27 | €15k | €34k | €33k | €23k | €15k | ▼ 33.0% |
| Furniture and vehicles24 | €13k | €32k | €31k | €22k | €14k | ▼ 33.9% |
| Other tangible fixed assets26 | €2k | €2k | €2k | €1k | €1k | ▼ 19.0% |
| Financial fixed assets28 | €832k | €832k | €372k | €372k | €372k | = |
| Current assets29/58 | €223k | €136k | €44k | €15k | €31k | ▲ 109% |
| Amounts receivable after more than one year29 | €46k | €30k | €0 | - | - | - |
| Trade receivables290 | €46k | €30k | €0 | - | - | - |
| Amounts receivable within one year40/41 | €154k | €82k | €11k | €3k | €3k | ▲ 1.6% |
| Trade receivables40 | €0 | €4k | €8k | €0 | - | - |
| Other amounts receivable41 | €154k | €78k | €3k | €3k | €3k | ▲ 1.6% |
| Cash at bank and in hand54/58 | €23k | €20k | €33k | €11k | €24k | ▲ 126% |
| Deferred charges and accrued income490/1 | €580 | €4k | €1k | €811 | €3k | ▲ 280% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.07M | €1.00M | €449k | €409k | €418k | ▲ 2.0% |
| Equity10/15 | €-273k | €-256k | €-234k | €-207k | €-191k | ▲ 7.9% |
| Contributions10/11 | €82k | €82k | €82k | €82k | €82k | = |
| Profit (loss) carried forward14 | €-355k | €-338k | €-316k | €-289k | €-273k | ▲ 5.7% |
| Amounts payable17/49 | €1.34M | €1.26M | €683k | €616k | €608k | ▼ 1.3% |
| Amounts payable after more than one year17 | €629k | €510k | €42k | €0 | - | - |
| Financial debts170/4 | €629k | €510k | €42k | €0 | - | - |
| Amounts payable within one year42/48 | €706k | €740k | €641k | €615k | €608k | ▼ 1.2% |
| Current portion of amounts payable after more than one year42 | €82k | €84k | €0 | - | - | - |
| Trade debts44 | €63k | €88k | €96k | €86k | €76k | ▼ 11.8% |
| Suppliers440/4 | €63k | €88k | €96k | €86k | €61k | ▼ 28.7% |
| Bills of exchange payable441 | - | - | - | - | €15k | - |
| Advances received on contracts in progress46 | €44k | €42k | €0 | - | - | - |
| Taxes, remuneration and social security45 | €1k | €12k | €31k | €20k | €20k | ▼ 0.4% |
| Taxes450/3 | €1k | €12k | €31k | €20k | €20k | ▼ 0.4% |
| Other amounts payable47/48 | €516k | €514k | €513k | €510k | €512k | ▲ 0.5% |
| Accrued charges and deferred income492/3 | €8k | €8k | €0 | €960 | €403 | ▼ 58.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-20k | €17k | €23k | €27k | €16k | ▼ 38.2% |
| + Depreciation and write-downs630 | €10k | €6k | €9k | €8k | €9k | ▲ 14.2% |
| Operating cash flow (approximation) | €-10k | €22k | €32k | €34k | €25k | ▼ 26.3% |
| Investment in fixed assets (approximation) | - | €-24k | €452k | €2k | €-1k | ▼ 164% |
| Change in cash | - | €-3k | €13k | €-22k | €14k | ▲ 162% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
29-07
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
28-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 28 days late
2024
30-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
2023
01-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 32 days late
2022
31-12
Financial
Back to profitnet €17k
Net result €17k after one loss-making year.
26-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 26 days late
2021
31-12
Financial
Weakest financial yearnet €-20k
Net result drops to €-20k, the lowest in the series; recovery starts the following year.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
31-12
Financial
Highest result since 2018net €116k ▲273%
Operating result €149k, net result €116k, both a record.
30-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 91 days late
2019
31-12
Financial
Back to profitnet €31k
Net result €31k after one loss-making year.
30-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 30 days late
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 31 days late
2017
06-09
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 37 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Lasne · 1 establishment unit since 2020
Ground area
2,565 m²
Building footprint
207 m²
Volume, LiDAR
1,606 m³
Parcel 25051F0278/00P000, Wallonia · tallest building 10.1 m, ±3 floors. Linked by address, not a title deed.
5
companies at this address
See who is registered here
1 establishment unit
AMICUS SENIORUM
since 20202.309.166.261
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25051F0278/00P000 | Wallonia | 2,565 m² | 1 · 207 m² | 10.1 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 2,712 companies in sector 73200 we hold annual accounts for 1,782. 896 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded31-08-1994
Fiscal year end31-12
Activities, NACEBEL 2025
73200Market research and public opinion polling
Scores and ratios are computed by Checked and are not a credit decision.